Wells Fargo 2010 Annual Report Download - page 122

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Note 1: Summary of Significant Accounting Policies (continued)
SUPPLEMENTAL CASH FLOW INFORMATION Noncash activities are presented below, including information on transfers affecting
MHFS, LHFS, and MSRs.
Year ended December 31,
(in millions) 2010
2009
2008
Transfers from trading assets to securities available for sale $ -
854
-
Transfers from (to) loans to (from) securities available for sale 3,476
(258)
(283)
Transfers from MHFS to trading assets 19,815
2,993
-
Transfers from MHFS to securities available for sale -
-
544
Transfers from MHFS to MSRs 4,570
6,287
3,498
Transfers from MHFS to foreclosed assets 262
162
136
Transfers from (to) loans to (from) MHFS 230
144
(1,195)
Transfers from (to) loans to (from) LHFS 1,313
(111)
1,640
Transfers from loans to foreclosed assets 8,699
7,604
3,031
Changes in consolidations of variable interest entities:
Trading assets 155
-
-
Securities available for sale (7,590)
-
-
Loans 26,117
-
-
Other assets 212
-
-
Short-term borrowings 5,127
-
-
Long-term debt 13,613
-
-
Accrued expenses and other liabilities (32)
-
-
Net transfer from additional paid-in capital to noncontrolling interests -
2,299
-
Issuance of common and preferred stock for purchase accounting -
-
22,672
Decrease in noncontrolling interests due to deconsolidation of subsidiaries 440
-
-
Transfer from noncontrolling interests to long-term debt 345
-
-
SUBSEQUENT EVENTS We have evaluated the effects of
subsequent events that have occurred subsequent to period end
December 31, 2010, and there have been no material events that
would require recognition in our 2010 consolidated financial
statements or disclosure in the Notes to the financial statements.
120